Single format · FV06-L14-1

Vendor onboarding form and MSME declaration

A single format from the Operational Forms pack. before the first payment, no exceptions.

Length
1 page
Blanks to fill
21
Files
Word and PDF
Law stated to
14 September 2026

What it covers

  1. 1Vendor onboarding form and MSME declarationbefore the first payment, no exceptions21 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

VENDOR ONBOARDING FORM

To be completed by the vendor on its letterhead and returned before the first payment

Legal name (as on PAN)

[____]

Trade name

[____]

Constitution

[Company / LLP / Firm / Proprietor / HUF / Trust]

Registered address

[____]

PAN

[____]

GSTIN and State

[____]

GST registration type

[Regular / Composition / Unregistered / SEZ / Overseas]

Nature of goods or services supplied

[____]

HSN / SAC and rate

[____]

Credit period agreed

[__ days]

Bank name, account number, IFSC

[____]

Contact person, phone, email

[____]

Lower / nil TDS certificate under s.197

[No / Yes — certificate no., rate, validity]

6 more paragraphs and tables follow in the full format.

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